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FIEUD_SDINV_H SAP table for – SAFT: Invoices from SD module(Header)

Here we would like to draw your attention to FIEUD_SDINV_H table in SAP. As we know it is being mainly used with the SAP FI-LOC (Localization in FI) component which is coming under FI module (Financial Accounting). FIEUD_SDINV_H is a SAP standard transp table used for storing SAFT: Invoices from SD module(Header) related data in SAP. It comes under the package ID-FI-SAFT.

SAP FIEUD_SDINV_H table

Table FIEUD_SDINV_H technical data

TableFIEUD_SDINV_H
Data storingSAFT: Invoices from SD module(Header)
ModuleFI
Sub ModuleFI-LOC
SAP PackageID-FI-SAFT
Delivery ClassA – Application table (master and transaction data)
ComponentSAP_FIN
Table CategoryTRANSP

SAP FIEUD_SDINV_H Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in FIEUD_SDINV_H table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • BUKRS : Company Code
    Its a key field. Its data type is CHAR (Character String) with field length 4
  • INV_YEAR : Fiscal Year
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 4
  • INV_PERIOD : Fiscal period
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 2
  • INV_DATE : Billing date for billing index and printout
    Its a key field. Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • INVOICE_NO : Sales and Distribution Document Number
    Its a key field. Its data type is CHAR (Character String) with field length 10
  • INVOICE_SOURCE : SAFT: Source Module for Invoices
    Its a key field. Its data type is CHAR (Character String) with field length 2
  • EXT_UUID : UUID in character form
    Its a key field. Its data type is CHAR (Character String) with field length 32
  • SALES_OFFICE : Sales office
    Its data type is CHAR (Character String) with field length 4
  • SALES_ORG : Sales Organization
    Its data type is CHAR (Character String) with field length 4
  • DIVISION : Distribution Channel
    Its data type is CHAR (Character String) with field length 2
  • EKORG : Purchasing organization
    Its data type is CHAR (Character String) with field length 4
  • NUMBERING_SERIES : Signature Portugal: Series
    Its data type is CHAR (Character String) with field length 4
  • INV_DOCTYPE : Billing Type
    Its data type is CHAR (Character String) with field length 4
  • INV_TYPE : SAFT: Invoice Type
    Its data type is CHAR (Character String) with field length 2
  • INV_CATEGORY : SD document category
    Its data type is CHAR (Character String) with field length 1
  • INV_STATUS : SAFT: Invoice Status
    Its data type is CHAR (Character String) with field length 1
  • INV_STATUS_DATE : SAFT: Invoice Status Date
    Its data type is CHAR (Character String) with field length 19
  • INV_STAT_USER : SAFT PT: Source ID (User Name)
    Its data type is CHAR (Character String) with field length 30
  • INV_STAT_REASON : SAFT PT: Reason for Status Change
    Its data type is CHAR (Character String) with field length 50
  • HASH : SAFT_PT: Signature Associated with Invoice
    Its data type is CHAR (Character String) with field length 200
  • HASHCONTROL : SAFT PT: Private Key Version
    Its data type is CHAR (Character String) with field length 40
  • INVOICE_TYPE : SAFT: Invoice Type
    Its data type is CHAR (Character String) with field length 2
  • IND_SELFBILLNG : SAFT: Self Billing Indicator
    Its data type is CHAR (Character String) with field length 1
  • SOURCE_ID : SAFT PT: Source ID (User Name)
    Its data type is CHAR (Character String) with field length 30
  • SYS_ENTRY_DATE : SAFT: G/L Posting Date
    Its data type is CHAR (Character String) with field length 19
  • TRANSACTIONID : SAFT_PT: Transaction ID (G/L)
    Its data type is CHAR (Character String) with field length 70
  • CUSTOMERID : SAFT: Customer ID
    Its data type is CHAR (Character String) with field length 30
  • ONETIME_IND : Indicator: Is the account a one-time account?
    Its data type is CHAR (Character String) with field length 1
  • CUSTOMER : Customer Number
    Its data type is CHAR (Character String) with field length 10
  • ST_DELIVERYID : SAFT: Delivery ID
    Its data type is CHAR (Character String) with field length 30
  • ST_DELIVERYDATE : Delivery Date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • SF_WERKS : Plant
    Its data type is CHAR (Character String) with field length 4
  • CANCELLED_IND : Billing document is cancelled
    Its data type is CHAR (Character String) with field length 1
  • CANCEL_DOC : Cancelled billing document number
    Its data type is CHAR (Character String) with field length 10
  • CANCEL_DOCDATE : Billing date for billing index and printout
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • SF_ADDRESS : SAFT: Address Details
    Its data type is CHAR (Character String) with field length 100
  • SF_CITY : SAFT: City
    Its data type is CHAR (Character String) with field length 50
  • SF_POSTAL : SAFT PT: Postal Code
    Its data type is CHAR (Character String) with field length 20
  • SF_COUNTRY : Country Key
    Its data type is CHAR (Character String) with field length 3
  • ST_ADDRESS : SAFT: Address Details
    Its data type is CHAR (Character String) with field length 100
  • ST_CITY : SAFT: City
    Its data type is CHAR (Character String) with field length 50
  • ST_POSTAL : SAFT PT: Postal Code
    Its data type is CHAR (Character String) with field length 20
  • ST_COUNTRY : Country Key
    Its data type is CHAR (Character String) with field length 3
  • SF_STCEG : SAFT: VAT Registration Number
    Its data type is CHAR (Character String) with field length 20
  • MOVE_ETIME : SAFT PT: Movement End Time
    Its data type is CHAR (Character String) with field length 20
  • MOVE_STIME : SAFT PT: Goods Movement StartTime
    Its data type is CHAR (Character String) with field length 20
  • ATDOCCODEID : SAFT PT: Delivery Identification code
    Its data type is CHAR (Character String) with field length 200
  • DOC_TOTAL_GROSS : 9(17)-character value field with 2 decimal places
    Its data type is CURR (Currency Field) with field length 17
  • DOC_TOTAL_NET : 9(17)-character value field with 2 decimal places
    Its data type is CURR (Currency Field) with field length 17
  • DOC_TOTAL_TAX : 9(17)-character value field with 2 decimal places
    Its data type is CURR (Currency Field) with field length 17
  • SB_BELNR : Document Number of an Invoice Document
    Its data type is CHAR (Character String) with field length 10
  • SB_IVTYP : Origin of a Logistics Invoice Verification Document
    Its data type is CHAR (Character String) with field length 1
  • SB_QSFBT : Withholding Tax-Exempt Amount (in Document Currency)
    Its data type is CURR (Currency Field) with field length 13
  • INV_ARCHIVE : SAFT: Document Already Archived
    Its data type is CHAR (Character String) with field length 1
  • EACCODE : SAFT PT : CAE code of Company
    Its data type is CHAR (Character String) with field length 5
  • SOURCEBILLING : SAFT : Invoice Source
    Its data type is CHAR (Character String) with field length 1
  • CURRENCY : Currency Key
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • EXCHANGE_RATE : Exchange Rate for Pricing and Statistics
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 9

    • FIEUD_SDINV_H related tables

    • FIEUD_SDINV_H : SAFT: Invoices from SD module(Header)
    • FIEUD_PRODS : SAFT : Product Type
    • FIEUD_BC : SAFT: Identifying Business Cases
    • FIEUD_MFI : SAFT : Manual FI Invoices
    • FIEUD_SDINV_I : SAFT: Invoices from SD module(Item)
    • FIEUD_INVSUMMARY : SAFT: FI Transaction Summary Information
    • FIEUD_GENERIC : SAFT : Generic Customization
    • FIEUD_FIDOC_I : SAFT: FI Transaction Document Item
    • FIEUD_SDGEN : SAFT : Invoice Type for SD
    • FIEUD_FIDOC_H : SAFT: FI Transaction Document Header
    • FIEUD_USER_HIST : SAFT: User history for extraction details
    • FIEUD_FISUMMARY : SAFT: FI Transaction Summary Information
    • FIEUD_PAYM : SAFT : Payment Mechanism

    FIEUD_SDINV_H related transaction codes under SAP package ID-FI-SAFT

    • FIEU_SDGEN : Maintain Invoice for SAF-T SD Inv
    • FIEUVC_GEN_SAFT : SAF-T Generic Settings
    • FIEU_BC : Maintain SAF-T Bussiness Cases
    • FIEU_GEN : Maintain SAF-T Generic Customization
    • FIEU_MFI : Set Document Types for FI Invoices
    • FIEU_PAYM : Maintain Payment Mechanism for SAF-T
    • FIEU_BCP : Business Case
    • FIEU_PTYPE : Maintain Product Type for SAF-T
    • FIEU_SAFT : EU : SAFT Reporting

    Related References

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